FINANCIAL INSTRUMENTS (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Liabilities, Fair Value Disclosure [Abstract] | ||
| Derivative liabilities | $ 6,104 | $ 14,134 |
| Fair Value, Recurring | Level 3 | ||
| Assets, Fair Value Disclosure [Abstract] | ||
| Equity investment | 977 | 977 |
| Total financial assets | 977 | 977 |
| Liabilities, Fair Value Disclosure [Abstract] | ||
| Derivative liabilities | 6,104 | 14,134 |
| Contingent consideration liabilities | 3,109 | 4,793 |
| Total financial liabilities | $ 9,213 | $ 18,927 |
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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value. No definition available.
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- Definition Fair value of financial and nonfinancial obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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